Senior Financial Analyst, TV Networks

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Role Overview:
The Senior Financial Analyst, TV Networks will report to the Senior Manager and provide critical financial support across MSNBC, CNBC, Golf Channel, USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting, insightful reporting, and strategic analysis of subscriber revenue. The ideal candidate will possess strong analytical capabilities, a keen attention to detail, and a collaborative approach to support decision-making across the networks.

Key Responsibilities:

• Assist with forecasting and reporting subscriber revenue, including budgets, long-range plans, and monthly pacing.
• Maintain and enhance complex revenue models in collaboration with Distribution and Decision Sciences teams.
• Assist in analysis of risks and opportunities related to subscriber revenue.
• Collaborate with finance teams to maintain headcount and C&B budgets and models.
• Contribute to free cash flow planning and analysis in partnership with Corporate FP&A team
• Participate in system implementations and process improvements across News, Sports, and Entertainment finance teams.
• Contribute to ad hoc strategic and financial projects as assigned.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2+ years experience in Accounting or Finance; big 4 public accounting experience preferred
• Advanced Excel skills, including financial modeling, pivot tables, and scenario analysis (Power Query a plus).
• Proficiency in PowerPoint.

Desired Characteristics:

• Prior experience in media, streaming, or direct-to-consumer businesses.
• Familiarity with SAP, BW, BPC, or similar financial systems.
• Solid interpersonal and communication skills with the ability to collaborate across functions and levels.
• Detail-oriented with excellent organizational and time management skills.
• Ability to work in a fast-paced, collaborative environment and manage multiple priorities.
• Comfort with a culture of adaptability with continuous refinement of roles and processes.

Additional Information:

• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs, NJ office a minimum of three days per week. Subject to change based on Manager discussion or business need.
• This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.
• Salary range: $80,000 - $95,000

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.